Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DANA |
D8-14060 |
2 |
45.10 |
4765********5400 |
639707 |
09/10/2024 |
| ALLEN, BRANDON |
D8-13149 |
2 |
78.83 |
4100********7168 |
02357A |
09/10/2024 |
| ALLEN, JONATHAN |
D8-11492 |
2 |
40.59 |
4765********4409 |
639714 |
09/10/2024 |
| BAIN, KAYLEE |
D8-15219 |
2 |
36.05 |
4765********0260 |
639710 |
09/10/2024 |
| BLANKSTROM, RYAN |
D8-14148 |
2 |
36.05 |
4355********3439 |
108088 |
09/10/2024 |
| BRADFORD, LANDON |
D8-11930 |
2 |
36.05 |
4765********5224 |
639723 |
09/10/2024 |
| BROWN, COLBY |
D8-14428 |
2 |
36.05 |
4765********0175 |
639727 |
09/10/2024 |
| BROWN, JEFF |
D8-12653 |
2 |
45.10 |
4765********7209 |
639730 |
09/10/2024 |
| BRYANT, DANNY |
D8-11578 |
2 |
29.31 |
4765********8585 |
639737 |
09/10/2024 |
| CABELLO, ROLDAN |
D8-13459 |
2 |
56.65 |
4488********0599 |
062748 |
09/10/2024 |
| CAGLE, CARY |
D8-13656 |
2 |
45.10 |
5403********1180 |
010032 |
09/10/2024 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
010033 |
09/10/2024 |
| CASHION, AUSTIN |
D8-13328 |
2 |
33.83 |
5403********2043 |
010067 |
09/10/2024 |
| CLARK, CIERRA |
D8-14640 |
2 |
81.05 |
4432********5697 |
012017 |
09/10/2024 |
| CLARK, SARAH |
D8-10018 |
2 |
33.83 |
4355********7368 |
126048 |
09/10/2024 |
| CLEVELAND, AMANDA |
D8-14639 |
2 |
101.65 |
5212********2153 |
20573Z |
09/10/2024 |
| COLE, BEN |
D8-15164 |
2 |
56.65 |
5156********6601 |
02540Z |
09/10/2024 |
| COLLIER, TONY |
D8-12615 |
2 |
40.59 |
5237********1566 |
02576B |
09/10/2024 |
| COLVIN, BRANDON |
D8-13948 |
2 |
90.10 |
4003********0464 |
02591C |
09/10/2024 |
| CONSTANTINE, AMY |
D8-14872 |
2 |
36.05 |
4355********5989 |
031083 |
09/10/2024 |
| COON, VINCENT |
D8-14932 |
2 |
56.65 |
4737********4201 |
036326 |
09/10/2024 |
| CORDER, HANA |
D8-14687 |
2 |
56.65 |
4147********5318 |
02613D |
09/10/2024 |
| CORSAW, DAWN |
D8-13654 |
2 |
45.10 |
5219********1149 |
062754 |
09/10/2024 |
| COWAN, TOMMY |
D8-14736 |
2 |
56.65 |
4355********1288 |
033042 |
09/10/2024 |
| CRAIG, ERIN |
D8-14695 |
2 |
29.31 |
4060********7700 |
02648C |
09/10/2024 |
| CROWELL, BRITTANY |
D8-14556 |
2 |
29.31 |
4373********3030 |
395649 |
09/10/2024 |
| DAVIS, ALEXAS |
D8-13093 |
2 |
40.59 |
4765********5154 |
639796 |
09/10/2024 |
| DAVIS, GARRETT |
D8-10991 |
2 |
29.31 |
4388********8884 |
02665D |
09/10/2024 |
| DEMPSEY, THOMAS |
D8-13713 |
2 |
29.31 |
3792*******1003 |
167514 |
09/10/2024 |
| DIXON, RUSS |
D8-10282 |
2 |
56.65 |
4640********2365 |
02720D |
09/10/2024 |
| EVANS, DAVID |
D8-14927 |
2 |
36.05 |
4765********9787 |
639814 |
09/10/2024 |
| EVANS, SEBASTIAN |
D8-14237 |
2 |
36.05 |
4765********3876 |
639823 |
09/10/2024 |
| FOWLER, GARRETT |
D8-14755 |
2 |
40.59 |
4765********2324 |
639841 |
09/10/2024 |
| FREEMAN, TINA |
D8-14491 |
2 |
36.05 |
4355********1411 |
048057 |
09/10/2024 |
| HANCOCK, AMY |
D8-14057 |
2 |
29.31 |
4270********3850 |
010457 |
09/10/2024 |
| HARGRAVE, PEYTON |
D8-12232 |
2 |
81.05 |
5219********0534 |
062800 |
09/10/2024 |
| HARWELL, WILLIAM |
D8-15118 |
2 |
36.05 |
4765********8783 |
639853 |
09/10/2024 |
| HAYES, ANDREW |
D8-27408 |
2 |
29.31 |
6011********2689 |
01094P |
09/10/2024 |
| HENLEY, MCKAYLA |
D8-14072 |
2 |
33.83 |
5481********0667 |
04050Z |
09/10/2024 |
| HOGG, SUMMER |
D8-14362 |
2 |
36.05 |
5213********0504 |
01072Y |
09/10/2024 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
40.59 |
4765********8485 |
639867 |
09/10/2024 |
| JACKSON, CHRISTINA |
D8-14816 |
2 |
40.59 |
4355********3972 |
058053 |
09/10/2024 |
| JOHNSON, JOSHUA |
D8-14064 |
2 |
33.83 |
4355********8669 |
060099 |
09/10/2024 |
| JORDAN, BRANHAM |
D8-13049 |
2 |
36.05 |
5463********2082 |
010390 |
09/10/2024 |
| KARLSON, NANCY |
D8-13773 |
2 |
29.31 |
5333********3137 |
460859 |
09/10/2024 |
| KENT, PENNY |
D8-10731 |
2 |
45.10 |
4355********9133 |
063123 |
09/10/2024 |
| KIMBALL, SABRINA |
D8-11148 |
2 |
29.31 |
6011********9822 |
01037Q |
09/10/2024 |
| KOONCE, JUSTIN |
D8-10811 |
2 |
36.05 |
4765********4199 |
639896 |
09/10/2024 |
| KRUEGER, MEL |
D8-14296 |
2 |
36.05 |
4765********4096 |
639902 |
09/10/2024 |
| LAMON, BETHANY |
D8-13720 |
2 |
36.05 |
4847********8893 |
010554 |
09/10/2024 |
| LANE, MAEGAN |
D8-11531 |
2 |
56.65 |
4765********4766 |
639911 |
09/10/2024 |
| LOCKER, JESSICA |
D8-12596 |
2 |
36.05 |
4765********9797 |
639905 |
09/10/2024 |
| MALONE, JACOB |
D8-14873 |
2 |
36.05 |
4432********2642 |
026474 |
09/10/2024 |
| MANN, KELLY |
D8-14493 |
2 |
36.05 |
4847********5947 |
010435 |
09/10/2024 |
| MASSEY, TYLER |
D8-14483 |
2 |
36.05 |
4451********7025 |
766443 |
09/10/2024 |
| MATTHEWS, VICTORIA |
D8-15227 |
2 |
56.65 |
6011********1830 |
01046P |
09/10/2024 |
| MAYNARD, NATHAN |
D8-12647 |
2 |
29.31 |
5463********8899 |
010498 |
09/10/2024 |
| MCCOOL, JESSE |
D8-13753 |
2 |
29.31 |
6011********2814 |
01007R |
09/10/2024 |
| MCDONOUGH, AMANDA |
D8-15072 |
2 |
29.31 |
4765********1131 |
639925 |
09/10/2024 |
| MCMULLIN, EUGENIA |
D8-12362 |
2 |
39.41 |
4765********2282 |
639931 |
09/10/2024 |
| MEDRANO, NELIDA |
D8-15230 |
2 |
56.65 |
5156********9978 |
04317Z |
09/10/2024 |
| MEEK, JOSLYN |
D8-13259 |
2 |
40.59 |
4432********6358 |
012730 |
09/10/2024 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********4677 |
010377 |
09/10/2024 |
| MITCHELL, JENNIFER |
D8-15170 |
2 |
56.65 |
5403********3659 |
010577 |
09/10/2024 |
| MOORE, CHRISTY |
D8-15070 |
2 |
40.59 |
5178********1365 |
04326P |
09/10/2024 |
| MORGAN, MATTHEW |
D8-14741 |
2 |
36.05 |
5403********9984 |
010604 |
09/10/2024 |
| NEAL, ADDIE |
D8-14770 |
2 |
36.05 |
4355********2795 |
082079 |
09/10/2024 |
| PARVIN, RUBY |
D8-14935 |
2 |
36.05 |
4869********7802 |
639940 |
09/10/2024 |
| PATEL, PRAGNESHKUMAR |
D8-13793 |
2 |
45.10 |
6011********6184 |
01067R |
09/10/2024 |
| PATTERSON, AARON |
D8-14373 |
2 |
29.31 |
5403********0691 |
010608 |
09/10/2024 |
| PEEL, CASEY |
D8-10530 |
2 |
56.65 |
4765********6518 |
639944 |
09/10/2024 |
| POPE, BRANDI |
D8-14366 |
2 |
56.65 |
4342********3964 |
023999 |
09/10/2024 |
| POPEJOY, MICHAEL |
D8-13989 |
2 |
45.10 |
5156********9999 |
04425Z |
09/10/2024 |
| REA, BECCA |
D8-14889 |
2 |
56.65 |
4765********1527 |
639949 |
09/10/2024 |
| RUSSELL, ASHLEY |
D8-14177 |
2 |
56.65 |
4765********3103 |
639955 |
09/10/2024 |
| SEALE, JESSICA |
D8-14417 |
2 |
40.59 |
4765********8985 |
639948 |
09/10/2024 |
| SHELTON, DALTON |
D8-14498 |
2 |
36.05 |
4765********3443 |
639954 |
09/10/2024 |
| SIMMONS, LISA |
D8-14281 |
2 |
29.31 |
5403********0521 |
010707 |
09/10/2024 |
| SMITH, KATHLEEN |
D8-15011 |
2 |
40.59 |
4765********6647 |
639963 |
09/10/2024 |
| SMITH, KELLY |
D8-11843 |
2 |
36.05 |
4765********7593 |
639961 |
09/10/2024 |
| SMITH, THOMAS |
D8-13574 |
2 |
29.31 |
5594********8473 |
109266 |
09/10/2024 |
| SPRAY, AUDREY |
D8-11979 |
2 |
45.10 |
4765********5679 |
639966 |
09/10/2024 |
| STEELE, JAGGER |
D8-12133 |
2 |
81.05 |
4765********1784 |
639970 |
09/10/2024 |
| SULLIVAN, REBEKAH |
D8-14163 |
2 |
78.83 |
5403********9144 |
010766 |
09/10/2024 |
| SWINFORD, KIM |
D8-13103 |
2 |
36.05 |
4765********9392 |
639971 |
09/10/2024 |
| TRAVIS, MICHAEL |
D8-15186 |
2 |
56.65 |
5348********7616 |
162181 |
09/10/2024 |
| TUCKER, GABBY |
D8-15162 |
2 |
56.65 |
5156********4776 |
04597Z |
09/10/2024 |
| VANHOOSER, KEITH |
D8-12889 |
2 |
45.10 |
5403********3117 |
010806 |
09/10/2024 |
| WAGGETT, CHRIS |
D8-14213 |
2 |
56.65 |
4765********9303 |
639974 |
09/10/2024 |
| WARREN, KAGAN |
D8-13899 |
2 |
45.10 |
4729********8597 |
062822 |
09/10/2024 |
| WHITE, JESSE |
D8-10587 |
2 |
56.65 |
5135********3675 |
841611 |
09/10/2024 |
| WILLIAMS, AUSTIN |
D8-13306 |
2 |
29.31 |
4355********2614 |
114093 |
09/10/2024 |
| WILLIAMS, PAUL |
D8-14143 |
2 |
29.31 |
4765********2740 |
639988 |
09/10/2024 |
| WOLFE, ELIJAH |
D8-13631 |
2 |
29.31 |
4765********2163 |
639994 |
09/10/2024 |
| WOLLEN, TIM |
D8-11781 |
2 |
29.31 |
4765********1000 |
639992 |
09/10/2024 |
| WRIGHT, TODD |
D8-14827 |
2 |
40.59 |
4100********4872 |
05122D |
09/10/2024 |
| ZARAGOZA, ROBERTO |
D8-14763 |
2 |
56.65 |
4432********7145 |
026065 |
09/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 26 |
MasterCard |
1230.47 |
| 65 |
Visa |
2792.69 |
| 5 |
Discover |
189.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.15 |